At the bottom of every invoice and reminder email is a small statement listing the number of overdue invoices and what is currently not paid . You can at any time download a statement of your account from our website using the email stated on your invoice to login https://oilanalysislab.com/my-account/orders/?status=statement . If you don’t know your email linked to the invoice, it’s the email stated at the bottom of the statement (you@yourcompany.com in the example above). You can also reset the password on the above link too. Full FAQ below. https://learnoilanalysis.com/faq/how-do-i-get-an-account-statement-for-all-my-invoices/ As a general reminder, if you are making a payment, please note we have many customers and sites with similar discounts and invoice values, and many customers order the exact same thing each time so that we can have multiple invoices for the exact same amount, often for the same customer, especially with repeat orders, so please make sure you state the OCM number on the payment reference otherwise there may be 200 other orders that match this same value and with similar company name abbreviations on the account statement. If you are paying multiple invoices at once or cannot enter the payment reference in the transaction, please send us a full remittance to lab@oalltd.com with each OCM number listed on the remittance and the reference you used on the transaction so we can correctly match your payment.